Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 11,067 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,444 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 92,512 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,233 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,067 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:55 PM. |